Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_210923APB_FTO_557045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANJHA BH-11-008-002-01498500/2530
(CHHAWAHI TAKI) 		0511008000NRG24210920230218787 21/09/2023 Fuljaha 0511008WL026207 Fuljaha 00045 BARB0GOPALG 1140 1140 Processed 26/09/2023 5877630418 PHULJHA KHATUN BANK OF BARODA(606985)
2 MANJHA BH-11-008-002-01498600/1415
(CHHAWAHI TAKI) 		0511008000NRG24210920230218789 21/09/2023 dhanraji devi 0511008WL026207 dhanraji devi 00045 BARB0GOPALG 1140 1140 Processed 26/09/2023 5877630420 DHANRAJI DEVI BANK OF BARODA(606985)
3 MANJHA BH-11-008-002-01498600/1574
(CHHAWAHI TAKI) 		0511008000NRG24210920230218769 21/09/2023 khudaija khatoon 0511008WL026198 khudaija khatoon 00045 BARB0GOPALG 1368 1368 Processed 26/09/2023 5877630424 KHUDAIJA KHATOON BANK OF BARODA(606985)
4 MANJHA BH-11-008-002-01498600/1587
(CHHAWAHI TAKI) 		0511008000NRG24210920230218757 21/09/2023 ajmeri khatun 0511008WL026192 ajmeri khatun 00045 BARB0GOPALG 1140 1140 Processed 26/09/2023 5877630423 AJMERI KHATOON UNION BANK OF INDIA(508500)
5 MANJHA BH-11-008-002-01498600/2296
(CHHAWAHI TAKI) 		0511008000NRG24210920230218790 21/09/2023 gulabi devi 0511008WL026207 gulabi devi 00045 BARB0GOPALG 1140 1140 Processed 26/09/2023 5877630419 GULABI DEVI BANK OF BARODA(606985)
6 MANJHA BH-11-008-002-01498600/2341
(CHHAWAHI TAKI) 		0511008000NRG24210920230218766 21/09/2023 santara khatoon 0511008WL026196 santara khatoon 00045 BARB0GOPALG 1824 1824 Processed 26/09/2023 5877630425 SANTARA KHATOON BANK OF BARODA(606985)
7 MANJHA BH-11-008-002-01498700/2525
(CHHAWAHI TAKI) 		0511008000NRG24210920230218779 21/09/2023 Jaitun Nesha 0511008WL026203 Jaitun Nesha 00045 BARB0GOPALG 1596 1596 Processed 26/09/2023 5877630421 JAITUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANJHA BH-11-008-002-01498700/684
(CHHAWAHI TAKI) 		0511008000NRG24210920230218783 21/09/2023 Sankesha Devi 0511008WL026205 Sankesha Devi 00045 BARB0GOPALG 1368 1368 Processed 26/09/2023 5877630422 SANKESHA DEVI BANK OF BARODA(606985)
SubTotal 10716 10716
9 MANJHA BH-11-008-002-01498500/2325
(CHHAWAHI TAKI) 		0511008000NRG24210920230218785 21/09/2023 Firoja khatoon 0511008WL026207 Firoja khatoon 00048 BKID0004690 1140 1140 Processed 26/09/2023 5877630429 FIROZA KHATOON BANK OF INDIA(508505)
10 MANJHA BH-11-008-002-01498600/1573
(CHHAWAHI TAKI) 		0511008000NRG24210920230218756 21/09/2023 chandtara khatun 0511008WL026192 chandtara khatun 00048 BKID0004690 1140 1140 Processed 26/09/2023 5877630430 CHANDTARA KHATUN BANK OF INDIA(508505)
11 MANJHA BH-11-008-002-01498600/1575
(CHHAWAHI TAKI) 		0511008000NRG24210920230218770 21/09/2023 nasima khatun 0511008WL026198 nasima khatun 00048 BKID0004690 1368 1368 Processed 26/09/2023 5877630428 NASIMA KHATOON BANK OF INDIA(508505)
SubTotal 3648 3648
12 MANJHA BH-11-008-002-01498700/1168
(CHHAWAHI TAKI) 		0511008000NRG24210920230218760 21/09/2023 kirti singh 0511008WL026194 kirti singh 00078 CNRB0017444 1368 1368 Processed 26/09/2023 5877630431 KIRTI SINGH CANARA BANK(508532)
SubTotal 1368 1368
13 MANJHA BH-11-008-002-01498600/1586
(CHHAWAHI TAKI) 		0511008000NRG24210920230218776 21/09/2023 hasina bibi 0511008WL026202 hasina bibi 00089 CBIN0280037 1368 1368 Processed 26/09/2023 5877630416 Mrs. Hasina Bibi INDIAN BANK(607105)
14 MANJHA BH-11-008-002-01498800/2336
(CHHAWAHI TAKI) 		0511008000NRG24210920230218781 21/09/2023 Jitan mahto 0511008WL026204 Jitan mahto 00089 CBIN0280037 1368 1368 Processed 26/09/2023 5877630432 JEETAN MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
15 MANJHA BH-11-008-002-01498500/431
(CHHAWAHI TAKI) 		0511008000NRG24210920230218788 21/09/2023 SAVIRA KHATOON 0511008WL026207 SAVIRA KHATOON 00177 IOBA0002229 1140 1140 Processed 26/09/2023 5877630417 SABIRA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
16 MANJHA BH-11-008-002-01498500/2529
(CHHAWAHI TAKI) 		0511008000NRG24210920230218786 21/09/2023 NUR JAHAN BEGAM 0511008WL026207 NUR JAHAN BEGAM 00415 SBIN0014308 1140 1140 Processed 26/09/2023 5877630427 NUR JAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANJHA BH-11-008-002-01498600/2396
(CHHAWAHI TAKI) 		0511008000NRG24210920230218762 21/09/2023 dhedeja 0511008WL026195 dhedeja 00415 SBIN0014308 1824 1824 Processed 26/09/2023 5877630426 MRS MRS DHEDEJA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
18 MANJHA BH-11-008-002-01498800/111
(CHHAWAHI TAKI) 		0511008000NRG24210920230218780 21/09/2023 fagu sah 0511008WL026204 fagu sah 00538 CBIN0R10001 1368 1368 Processed 26/09/2023 5877630435 PHAGU SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
19 MANJHA BH-11-008-002-01498600/1000
(CHHAWAHI TAKI) 		0511008000NRG24210920230218761 21/09/2023 sabeda khatun 0511008WL026195 sabeda khatun 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5877630434 SABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHA BH-11-008-002-01498600/1256
(CHHAWAHI TAKI) 		0511008000NRG24210920230218765 21/09/2023 nasima khatun 0511008WL026196 nasima khatun 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5877630433 NASIMA KHATUN BANK OF BARODA(606985)
21 MANJHA BH-11-008-002-01498700/2528
(CHHAWAHI TAKI) 		0511008000NRG24210920230218782 21/09/2023 Nita Devi 0511008WL026205 Nita Devi 00691 IPOS0000001 1368 1368 Processed 26/09/2023 5877630415 NITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 5016 5016
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_210923APB_FTO_557045 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 10716
2 MANJHA BH0511008_210923APB_FTO_557045 Bank of India BKID0004690 GOPALGANJ 3648
3 MANJHA BH0511008_210923APB_FTO_557045 Canara Bank CNRB0017444 GOPALGANJ II 1368
4 MANJHA BH0511008_210923APB_FTO_557045 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 2736
5 MANJHA BH0511008_210923APB_FTO_557045 Indian Overseas Bank IOBA0002229 GOPALGANJ 1140
6 MANJHA BH0511008_210923APB_FTO_557045 State Bank of India SBIN0014308 MANJHA GARH 2964
7 MANJHA BH0511008_210923APB_FTO_557045 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gopalganj 1368
8 MANJHA BH0511008_210923APB_FTO_557045 India Post Payments Bank IPOS0000001 Gopalganj 5016

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